Man Industries (india) Limited · NSE:MANINDS
Man Industries (india) — Q1 FY2025 Earnings Presentation
19 slides from Man Industries (india)'s earnings presentation, Aug 12, 2024
Slide 1: Regulation 30 announcement letter to stock exchanges
August 12, 2024 To, To, BSE Limited National Stock Exchange of India Ltd 1st Floor, New Trading Ring, Exchange Plaza, 5th Floor, Rotunda Building, Plot No. C/1, G Block, Phiroze Jeejeebhoy Towers, Bandra-Kurla Complex, Dalal Street, Mumbai. Bandra (E), Mumbai 400 051. Scrip Code - 513269 Scrip ID –
Slide 2: Earnings Presentation Q1-FY25
1 Earnings Presentation Q1-FY25
Slide 3: Snapshot
Snapshot 2 Among leading manufacturer of 3 state of art manufacturing large diameter pipes with 3 facility with 6 production lines 1.18 Million+ MTPA Decades of presence in Pipe Strategically located units to cater Total installed capacity Industry export market API grade LSAW, HSAW, ERW, 35+ Years
Slide 4: Company Overview
Company Overview 3 • Man Industries (India) Ltd. (MAN), was incorporated in 1988 and is the flagship company Standalone Total Income (INR Mn) of the Man Group promoted by the Mansukhani family and is listed on National Stock & EBITDA Margins (%) Exchange (NSE) & Bombay Stock Exchange (BSE). 7,965 7,
Slide 5: Manufacturing Prowess
Manufacturing Prowess 4 • Man Industries (India) Ltd. has three plants: two plant in Anjar, Kutch District of Gujarat and other in Pithampur, Madhya Pradesh spread over a total of 180 acres. • The combined manufacturing capacity of all plants is 1.18+ Mn TPA of LSAW, HSAW and ERW Pipes with strong c
Slide 6: Enhancing the Product Mix - Consolidated
Enhancing the Product Mix - Consolidated 5 Current Capacity Projected Capacity o Working towards optimum utilization of current capacity, o Further diversification into Seamless Stainless Steel Pipe to Identification of area of improvement in current setup and serve the Chemical, Oil & Gas, Fertiliz
Slide 7: Company Well poised to capture increasing industry opportunities
6 Company Well poised toSnapshot capture increasing industry opportunities ERW 6” to 18” Diameter size (API Project Cost Started Commercial Production 1,75,000 MTPA Grade) Approx. INR 170 Cr in 4QFY24 Stainless Steel (Seamless Pipe) 20,000 0.5” to 5” Diameter size (API Project Cost Expected to be op
Slide 8: Financial Highlights
8 Financial Highlights EARNINGS PRESENTATION
Slide 9: Q1-FY25 Standalone Financial Highlights
Q1 - FY25 Standalone Financial Highlights 9 Q1-FY25 Financial Performance Q1-FY24 Financial Performance INR 7,573 Mn INR 618 Mn INR 4,683 Mn INR 509 Mn Total Income EBITDA Total Income EBITDA 8.45 % INR 241 Mn 10.95 % INR 119 Mn EBITDA Margin Net Profit EBITDA Margin Net Profit 3.30 % INR 3.59 2.56
Slide 10: Q1-FY25 Consolidated Financial Highlights
Q1 - FY25 Consolidated Financial Highlights 9 Q1-FY25 Financial Performance Q1-FY24 Financial Performance INR 7,688 Mn INR 579 Mn INR 4,940 Mn INR 504 Mn Total Income EBITDA Total Income EBITDA 7.73 % INR 191 Mn 10.28 % INR 112 Mn EBITDA Margin Net Profit EBITDA Margin Net Profit 2.55 % INR 2.83 2.2
Slide 11: Q1-FY25 Operational Highlights
10 Q1-FY25 Operational Highlights • Man Industries (India) Ltd. has an unexecuted order book of approx. Rs. 4,000 Crores, scheduled to be executed within the next 6 to 12 months. This strong pipeline of orders reflects the demand for company’s product and operational capacity. • Man Industries (Indi
Slide 12: Quarterly Consolidated Financial Performance
11 Quarterly Consolidated Financial Performance Particulars (INR Mn) Q1-FY25 Q1-FY24 Y-o-Y Q4-FY24 Q-o-Q Revenue from Operations 7,487 4,904 52.7% 8,107 (7.6)% Other Income 201 36 NA 143 40.6% Total Income 7,688 4,940 55.6% 8,250 (6.8)% Total expenses 7,109 4,436 60.3% 7,523 (5.5)% EBITDA* 579 504 1
Slide 13: Historical Consolidated Income Statement
Historical Consolidated Income Statement 12 Particulars (INR in Mn) FY22 FY23 FY24 Revenue from Operations 21,386 22,313 31,422 Other Income 371 390 521 Total Income 21,757 22,703 31,943 Operating Expenses 19,580 20,943 29,011 EBITDA* 2,177 1,760 2,932 EBITDA Margins (%) 10.18% 7.89% 9.33% Depreciat
Slide 14: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet 13 Particulars (INR Mn) FY22 FY23 FY24 Particulars (INR Mn) FY22 FY23 FY24 EQUITY AND LIABILITIES ASSETS Equity Share Capital Non-Current Assets 296 301 324 Property, Plant and Equipment 3,120 4,842 5,234 Other Equity 9,126 11,022 13,725 Right-of-use Assets 63 4
Slide 15: Quarterly Consolidated Financial Performance
14 Quarterly Consolidated Financial Performance Total Revenue (INR Income (INR Mn) & Gross Mn) (%) Margins EBITDA (INR Revenue (INRMn) Mn)& & EBITDA Margins Gross Margins (%) (%) PAT (INR Revenue (INRMn) Mn)& & PAT GrossMargins (%) Margins (%) 10,392 909 390 790 8,474 8,250 727 7,688 306 579 504 241
Slide 16: Historical Consolidated Financial Performance
15 Historical Consolidated Financial Performance Total Revenue (INR Income (INR Mn) & Gross Mn) (%) Margins EBITDA (INR Revenue (INRMn) Mn)& & EBITDA Margins Gross Margins (%) (%) PAT (INR Revenue (INRMn) Mn)& & PAT GrossMargins (%) Margins (%) 31,422 1,016 1,051 2,932 1,008 22,313 2,359 20,802 21,3
Slide 17: Capital Market Data
Capital Market Data 16 1 Year Stock Performance (up to 30th June, 2024) 230% 180% 130% 80% 30% -20% Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 Apr-24 May-24 Jun-24 Man Industries Sensex Market Data (As on 30th June, 2024) Shareholding Pattern (As on 30th June, 2024) Shareholder %
Slide 18: Disclaimer
Disclaimer 17 Man Industries Ltd. Disclaimer: No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in
Slide 19: Thank You
18 THANK YOU EARNINGS PRESENTATION
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